| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL155167 | OR-07-003-018-005/31404 | 3 | Golekha Dehury | 2407003018/IF/IAY/2803270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152602178 | 39507 | 2407003000NRG24100320241186774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003018_100324APB_FTO_1085774 | 1186774 |
| 2407003WL0162290 | OR-07-003-018-005/31404 | 3 | Golekha Dehury | 2407003018/IF/IAY/2803270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152602178 | 39507 | 2407003000NRG24200420241238289 | Rejected | A/c Blocked or Frozen | 02/05/2024 | OR2407003018_220424FTO_21319 | 1238289 |
| 2407003WL0162547 | OR-07-003-018-005/31404 | 3 | Golekha Dehury | 2407003018/IF/IAY/2803270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152602178 | 39507 | 2407003000NRG24080520241240365 | Yet to be process | | | | 1240365 |